Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 39-1087665

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 27, 2011

Organization Profile
425 Pine Ridge Blvd54401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$10,250,652

No earlier filing loaded for comparison.

Net Assets

$1,040,285

No earlier filing loaded for comparison.

Liabilities

$9,210,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$512,635

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,250,652Liabilities 2010: $9,210,367Net Assets 2010: $1,040,2852010Assets 2011: $11,448,430Liabilities 2011: $10,402,521Net Assets 2011: $1,045,9092011

Highlighted filing

2010

Assets$10,250,652
Liabilities$9,210,367
Net Assets$1,040,285
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $512,6352010Revenue 2011: $492,744Expenses 2011: $487,121Net Income 2011: $5,6232011

Highlighted filing

2010

Revenue-
Expenses$512,635
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 27, 2011
Return Version
2010v3.2
Gross Receipts
$526,604
Mission and Program Overview

Major Activities

Activity 2
We funded 240 loans during 2010 As of 12312010 we had 50 mortgageshome equity lines and 620 consumer loans We also had 236 credit card accounts with our members
Filing and Contact Details

Filer

EIN
39-1087665
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023188
IRS990/AccountsPayableAccruedExpenses/EOY022242
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0We funded 240 loans during 2010 As of 12312010 we had 50 mortgageshome equity lines and 620 consumer loans We also had 236 credit card accounts with our members
IRS990/ActivityOrMissionDescription0None
IRS990/Advertising/Total01146
IRS990/AllOtherExpenses/Total013883
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0275519
IRS990/CashNonInterestBearing/EOY0216455
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0109976
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total02675
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total05720
IRS990/DescribedIn501C30false
IRS990/Description0We have deposit transaction and investment accounts with 2035 members at 1231 During 2010 we opened 109 new deposit transaction and investment accounts
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesOther/Total02459
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Bethany Krull
IRS990/Form990PartVIISectionA/NamePerson1Gerald Sikorski
IRS990/Form990PartVIISectionA/NamePerson2Jack W Kruit
IRS990/Form990PartVIISectionA/NamePerson3Robert C Sanders
IRS990/Form990PartVIISectionA/NamePerson4Robert J Groff
IRS990/Form990PartVIISectionA/NamePerson5Sharon Buechner
IRS990/Form990PartVIISectionA/NamePerson6Tammy Larson
IRS990/Form990PartVIISectionA/NamePerson7Laurie L Kruit
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43971
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization466178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization743798
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice-Chair
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4PresidentDirector
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0526604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total02200
IRS990/Insurance/Total08518
IRS990/InvestmentIncomeCurrentYear04230
IRS990/InvestmentIncome/ExclusionAmount04230
IRS990/InvestmentIncomePriorYear05992
IRS990/InvestmentIncome/TotalRevenueColumn04230
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY079146
IRS990/InvestmentsProgramRelated/EOY087311
IRS990/LandBldgEquipmentAccumDeprec087570
IRS990/LandBuildingsEquipmentBasis0100982
IRS990/LandBuildingsEquipmentBasisNet/BOY015185
IRS990/LandBuildingsEquipmentBasisNet/EOY013412
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert J Groff
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01026316
IRS990/NetAssetsOrFundBalancesEOY01040285
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960638
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total033242
IRS990/OfficeExpenses/Total040979
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011514
IRS990/OtherAssetsTotal/EOY011385
IRS990/OtherExpensePriorYear0361129
IRS990/OtherExpensesCurrentYear0311376
IRS990/OtherExpenses/Description0Dividends on Shares
IRS990/OtherExpenses/Description1Provision for Loan Loss
IRS990/OtherExpenses/Description2Member AccountCard Costs
IRS990/OtherExpenses/Description3Association Dues
IRS990/OtherExpenses/Description4Member InsNCUSIF
IRS990/OtherExpenses/Total079375
IRS990/OtherExpenses/Total141876
IRS990/OtherExpenses/Total248338
IRS990/OtherExpenses/Total36775
IRS990/OtherExpenses/Total422990
IRS990/OtherLiabilities/BOY08731112
IRS990/OtherLiabilities/EOY09188125
IRS990/OtherNotesLoansReceivableNet/BOY07070036
IRS990/OtherNotesLoansReceivableNet/EOY06878973
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total066279
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total014684
IRS990/PensionPlanContributions/Total010320
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY026727
IRS990/PrepaidExpensesDeferredCharges/EOY021403
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY0522374
IRS990/ProgramServiceRevenue/Description0Interest on Loans
IRS990/ProgramServiceRevenue/Description1Member Fees and Charges
IRS990/ProgramServiceRevenue/Description2Insurance Sales
IRS990/ProgramServiceRevenuePriorYear0527979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0441628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177328
IRS990/ProgramServiceRevenue/TotalRevenueColumn0441628
IRS990/ProgramServiceRevenue/TotalRevenueColumn177328
IRS990/ProgramServiceRevenue/TotalRevenueColumn23418
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03418
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013969
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01026316
IRS990/RetainedEarningsEndowmentEtc/EOY01040285
IRS990/RevenuesLessExpensesCY013969
IRS990/RevenuesLessExpensesPriorYear0-22517
IRS990/SalariesEtcCurrentYear0201259
IRS990/SalariesEtcPriorYear0195359
IRS990/SavingsAndTempCashInvestments/BOY02302489
IRS990/SavingsAndTempCashInvestments/EOY03021713
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue013412
IRS990ScheduleD/Equipment/Depreciation087570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100982
IRS990ScheduleD/InvestmentsProgramRelated/BookValue087311
IRS990ScheduleD/InvestmentsProgramRelated/Description0NCUA Capitalization
IRS990ScheduleD/OtherLiabilities/Amount09188125
IRS990ScheduleD/OtherLiabilities/Description0Member Shares & Deposits
IRS990ScheduleD/TotalOfAmounts09188125
IRS990ScheduleD/TotalOfBookValueLandBuildings013412
IRS990ScheduleD/TotalOfBookValueProgramRelated087311
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Chairman of the Board and Vice President of the CU have been married 38 years
IRS990ScheduleO/GeneralExplanation/Explanation1The organization consists of members To be a member one must have a sharesavings account Each member has one vote to elect the governing body Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/GeneralExplanation/Explanation3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions
IRS990ScheduleO/GeneralExplanation/Explanation4The President of the Credit Union will review the form with the Chairman of the Board
IRS990ScheduleO/GeneralExplanation/Explanation5Each individual must sign the oath of office and terma of agreement each year
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directos determine the compensation for the credit union officers
IRS990ScheduleO/GeneralExplanation/Explanation7The Board of Directos determine the compensation for the credit union officers
IRS990ScheduleO/GeneralExplanation/Explanation8Financial statements are handed out at the annual meeting and made available in the credit union office
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier708. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier809. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 Pine Ridge Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Wausau
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054401
IRS990/TheBooksAreInCareOf/NamePerson0Robert J Groff
IRS990/TheBooksAreInCareOf/TelephoneNumber07158470001
IRS990/TotalAssets/BOY09780616
IRS990/TotalAssetsBOY09780616
IRS990/TotalAssets/EOY010250652
IRS990/TotalAssetsEOY010250652
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0512635
IRS990/TotalExpensesPriorYear0556488
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0512635
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03418
IRS990/TotalLiabilities/BOY08754300
IRS990/TotalLiabilitiesBOY08754300
IRS990/TotalLiabilities/EOY09210367
IRS990/TotalLiabilitiesEOY09210367
IRS990/TotalLiabNetAssetsFundBalances/BOY09780616
IRS990/TotalLiabNetAssetsFundBalances/EOY010250652
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY01026316
IRS990/TotalNetAssetsFundBalances/EOY01040285
IRS990/TotalOtherCompensation06599
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0522374
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0109976
IRS990/TotalRevenueCurrentYear0526604
IRS990/TotalRevenue/ExclusionAmount04230
IRS990/TotalRevenuePriorYear0533971
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0518956
IRS990/TotalRevenue/TotalRevenueColumn0526604
IRS990/TotalRevenue/UnrelatedBusinessRevenue03418
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.maplehillcu.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391087665
ReturnHeader/Filer/Name/BusinessNameLine10Maple Hill Credit Union
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/USAddress/AddressLine10425 Pine Ridge Blvd
ReturnHeader/Filer/USAddress/City0Wausau
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-27
ReturnHeader/Officer/Name0Robert J Groff
ReturnHeader/Officer/Phone07158470001
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pewaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053072
ReturnHeader/Preparer/Name0Cari Thompson
ReturnHeader/Preparer/Phone02625490200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-29T10:56:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,250,652
Liabilities
$9,210,367
Net assets
$1,040,285
Revenue
-
Expenses
$512,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$11.4$10.4$1.05$0.49$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.21$1.04$0.51